Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_011023FTO_297442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-046-001/1059-A
(IKLERA) 		1726006000NRG24011020230635180 01/10/2023 hariom rathore 1726006WL052854 hariom rathore 00354 PUNB0659400 442 442 Processed 09/11/2023 293907191 hariomrathore (000000)
2 NARSINGHGARH MP-26-006-046-001/1059-A
(IKLERA) 		1726006000NRG24011020230635179 01/10/2023 hariom rathore 1726006WL052854 hariom rathore 00354 PUNB0659400 3094 3094 Processed 09/11/2023 293907191 hariomrathore (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_011023FTO_297442 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 3536

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